About the Company:

Founded and based in Singapore, Agridence brings you the future of commodities trading. We are at the forefront of digitalising the agri-commodities supply chain across the globe to create a data-enriched and technology-powered ecosystem. This digital transformation enables deeper analysis of the supply chain to uncover environmental, social and financial risks allowing targeted interventions.

At Agridence, we use technology to enable data transparency and strengthen trust. We provide industry intelligence and insights to empower our customers to make smarter decisions. We strive to identify issues and deliver solutions that will redefine how commodities are produced and traded.

Agridence is embarking on an active expansion into multiple commodities and will be actively seeking for talented individuals to join our team

Responsibilities:

• Perform daily accounts reconciliation of AP/AR
• Investigate and resolve discrepancies, escalating if needed
• Reconcile and rectify all ledger accounts belonging to customers
• Process credits
• Monitor accounts to ensure timely payments from debtors
• Followup on all outstanding debts and plan course of action to recover
• Provide timely updates to management
• Collaborate with helpdesk team to answer system users' questions regarding billing/ payment issues
• Liaise with internal and external stakeholders
• Other ad-hoc duties as and when required

Requirements:

• Minimum 2 years of experience in Acocunts Payable or Accounts Receivable function
• Independent, resourceful with problem solving skills
• Able to communicate effectively within team and across departments
• Keen eye for detail and able to work under pressure and tight deadlines
• Ability to priortise and manage expectations
• Proficiency in ERP software